Form 990 for tax year 2024
Filed by MID FAIRFIELD AIDS PROJECT INC.
Totals
- Total revenue
- $2,431,514
- Total expenses
- $2,440,527
- Contributions and grants received
- $1,053,989
- Grants paid
- $0
- Program service revenue
- $1,267,998
- Investment income
- $72,378
- Other revenue
- $37,149
- Total assets, end of year
- $2,631,333
- Total liabilities, end of year
- $459,545
- Net assets or fund balances, end of year
- $2,171,788
- Program services expenses (Part IX)
- $2,411,221
- Management and general expenses
- $19,540
- Fundraising expenses
- $9,766
- Program service expenses (Part III)
- $2,411,221
Program services were 98.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$75,000
-
1e · Government grants (contributions)
$974,799
-
1f · All other contributions, gifts and grants
$4,190
-
2a · Program service revenue: TENANT HOUSING RENT
total $33,965 · related or exempt $33,965
-
2b · Program service revenue: 340B MEDICAL REVENUE
total $1,234,033 · related or exempt $1,234,033
-
3 · Investment income
total $72,378 · excluded $72,378
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$41,726
-
8a · Fundraising events: contributions included on line 1c
$75,000
-
8b · Fundraising events: direct expenses
$22,636
-
8c · Net income from fundraising events
total $19,090 · excluded $19,090
-
9a · Gaming: gross income
$28,110
-
9b · Gaming: direct expenses
$10,051
-
9c · Net income from gaming
total $18,059 · excluded $18,059
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $144,892 · program services $140,545 · management and general $2,898 · fundraising $1,449
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $489,569 · program services $474,882 · management and general $9,791 · fundraising $4,896
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $200,105 · program services $194,102 · management and general $4,002 · fundraising $2,001
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $33,627 · program services $32,618 · management and general $673 · fundraising $336
-
12 · Advertising and promotion
total $409 · program services $399 · management and general $6 · fundraising $4
-
13 · Office expenses
total $19,340 · program services $18,760 · management and general $387 · fundraising $193
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $34,115 · program services $33,092 · management and general $682 · fundraising $341
-
17 · Travel
total $5,239 · program services $5,085 · management and general $105 · fundraising $49
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $17,242 · program services $17,242
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,324 · program services $15,833 · management and general $328 · fundraising $163
-
23 · Insurance
total $9,986 · program services $9,686 · management and general $200 · fundraising $100
-
24a · Other expenses: 340B MEDICAL EXPENSES
total $943,375 · program services $943,375
-
24b · Other expenses: RENT SUBSIDY
total $224,267 · program services $224,267
-
24c · Other expenses: EMERGENCY FUNDS
total $252,613 · program services $252,613
-
24d · Other expenses: TELEPHONE
total $15,195 · program services $14,739 · management and general $304 · fundraising $152
-
24e · All other expenses
total $34,229 · program services $33,983 · management and general $164 · fundraising $82
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $143,264 · end of year $161,685
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $226,015 · end of year $307,575
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $18,361 · end of year $21,039
-
10a · Land, buildings and equipment: cost or other basis
$673,733
-
10b · Land, buildings and equipment: accumulated depreciation
$235,104
-
10c · Land, buildings and equipment, net
beginning of year $447,968 · end of year $438,629
-
11 · Investments: publicly traded securities
beginning of year $204,431 · end of year $34,724
-
12 · Investments: other securities
beginning of year $1,453,535 · end of year $1,517,389
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $166,788 · end of year $150,292
-
17 · Accounts payable and accrued expenses
beginning of year $20,991 · end of year $27,478
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $288,245 · end of year $276,042
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $170,255 · end of year $156,025
-
27 · Net assets without donor restrictions
beginning of year $2,180,871 · end of year $2,171,788
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
TO ACT AS A DIRECT AND INDIRECT SERVICE PROVIDER AND ADVOCATE FOR ALL THOSE AFFECTED BY HIV/AIDS; TO ENHANCE THEIR QUALITY OF LIFE BY DEVELOPING AND FOSTERING THE NECESSARY RESOURCES TO ATTAIN THIS GOAL. TO PREVENT THE SPREAD OF HIV DISEASE THROUGH EDUCATION AND PROVEN PREVENTION METHODOLOGY. THIS INCLUDES: DRUG TREATMENT, CONDOM DISTRIBUTION, TESTING, DISTRIBUTION OF EDUCATIONAL MATERIAL, WEB SITE, INTERACTION AND HOT LINE.
Activities or mission (Part I)
TO PROVIDE SUPPORT AND ADVOCACY FOR PEOPLE INFECTED WITH AIDS/HIV AS WELL AS THEIR FAMILY AND FRIENDS TO CONNECT THEM WITH THE SERVICES THEY NEED.
-
CASE MANAGEMENT AND AIDS SERVICES.
Expenses $1,967,860 · Revenue $824,637
-
CLIENT ASSISTANCE.
Expenses $68,390 · Revenue $68,390
-
SAFE HOUSING FOR PERSON WITH HIV/AIDS
Expenses $374,971 · Revenue $374,971
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stuart Lane
Executive Director
- Total calculated
- $144,892
- From this org
- $144,892
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOANNE MONTGOMERY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HARRINGTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW GUZZETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAGGIE YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANA CARPIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremiah Gerlach
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Ralston
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542059349300329
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